Shoe Station (SHOE) Long-Term Deferred Tax (2012 - 2022)
Shoe Station (SHOE) reported Long-Term Deferred Tax of $2.7 million for fiscal Q4 2022 (quarter ended Jan 29, 2022), down 52.1% from $5.64 million a year earlier and down 14.4% from the prior quarter.
Shoe Station (SHOE) Long-Term Deferred Tax (2012 - 2022) Analysis & Trends
Dating back to fiscal Q3 2013, Shoe Station's Long-Term Deferred Tax record includes 23 quarters.
- Long-Term Deferred Tax has declined for three consecutive fiscal years, with a four-year compound annual growth rate of -24.2% (FY2018 to FY2022).
- By fiscal year, Long-Term Deferred Tax came in at $5.64 million in FY2021 (-28.1%), $7.83 million in FY2020 (-18.6%), $9.62 million in FY2019 (+17.6%) and $8.18 million in FY2018.
- The fiscal Q4 2022 figure ranks as the lowest quarterly Long-Term Deferred Tax since fiscal Q3 2014.
- Year over year, Long-Term Deferred Tax has now declined in each of the last six quarters, with an average decline of 28.8% over the last eight quarters.
- The high point for year-over-year Long-Term Deferred Tax in five years was fiscal Q4 2019 (growth of 17.6%); the low point was fiscal Q4 2022 (a decline of 52.1%).
- Per Business Quant data, the three fiscal quarters before Q4 2022 came in at $3.15 million (Q3 2022), $4.14 million (Q2 2022) and $4.97 million (Q1 2022).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,686.58 Bn | 2,203.28 Bn | 104.83 Bn |
| 2 | Home Depot | 283.87 Bn | 277.11 Bn | 16.12 Bn |
| 3 | Tjx Companies | 145.82 Bn | 123.36 Bn | 5.07 Bn |
| 4 | Lowes Companies | 103.43 Bn | 96.39 Bn | 8.58 Bn |
| 5 | Ross Stores | 74.61 Bn | 57.54 Bn | 2.12 Bn |
| 6 | Target | 71.16 Bn | 65.74 Bn | 8.94 Bn |
| 7 | O Reilly Automotive | 69.71 Bn | 68.80 Bn | 2.52 Bn |
| 8 | Carvana | 68.78 Bn | 60.38 Bn | 1.38 Bn |
| 9 | Autozone | 46.23 Bn | 45.13 Bn | 2.52 Bn |
| 10 | Shoe Station | 347.68 Mn | -151.70 Mn | 90.61 Mn |
Historic Data
| Date | Value |
|---|---|
| Jan 29, 2022 | 2.70 Mn |
| Oct 30, 2021 | 3.15 Mn |
| Jul 31, 2021 | 4.14 Mn |
| May 1, 2021 | 4.97 Mn |
| Jan 30, 2021 | 5.64 Mn |
| Oct 31, 2020 | 6.28 Mn |
| Aug 1, 2020 | 7.29 Mn |
| May 2, 2020 | 7.25 Mn |
| Feb 1, 2020 | 7.83 Mn |
| Nov 2, 2019 | 7.68 Mn |
| Aug 3, 2019 | 7.02 Mn |
| May 4, 2019 | 8.16 Mn |
| Feb 2, 2019 | 9.62 Mn |
| Nov 3, 2018 | 8.87 Mn |
| Aug 4, 2018 | 8.38 Mn |
| May 5, 2018 | 8.22 Mn |
| Feb 3, 2018 | 8.18 Mn |
| May 3, 2014 | 5.29 Mn |
| Feb 1, 2014 | 3.43 Mn |
| Nov 2, 2013 | 2.38 Mn |
Shoe Station Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=SHOE&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "SHOE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=SHOE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();